Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FURNITURE MARKETING GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 23111605142 | Furniture Installation and Reconfiguration Service | 11/20/2023 | Paid | $3,732.41 |
| PRM 6300 23110103668 | FURNITURE: OFFICE | 11/03/2023 | Paid | $36,999.75 |
| PRM 6300 23100200075 | Furniture Installation and Reconfiguration Service | 10/04/2023 | Paid | $2,431.25 |